Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,242,468.41 | $82,087,300.14 | $21,664,472.18 | $103,751,772.32 | 32.50% | $215,490,696.09 |
| Home Invest. Part.-HUD 14.239 | $0.00 | $40.23 | $0.00 | $40.23 | 0.00% | -$40.23 |
| Solid Waste Disposal Fund | $16,839,503.32 | $2,344,405.08 | $4,944,396.61 | $7,288,801.69 | 43.28% | $9,550,701.63 |
| Water & Sewer Funds | $88,610,908.09 | $21,666,478.73 | $15,709,249.19 | $37,375,727.92 | 42.18% | $51,235,180.17 |
| Parking Operations Fund | $600,191.83 | $234,424.93 | $50,791.83 | $285,216.76 | 47.52% | $314,975.07 |
| W-S Transit Authority Funds | $34,304,844.20 | $4,560,488.30 | $22,618,619.00 | $27,179,107.30 | 79.23% | $7,125,736.90 |
| Public Facility Funds | $13,830,129.76 | $3,251,349.68 | $238,377.87 | $3,489,727.55 | 25.23% | $10,340,402.21 |
| Carolina Classic Fair Fund | $2,474,576.88 | $1,867,491.15 | $91,755.05 | $1,959,246.20 | 79.17% | $515,330.68 |
| Stormwater Management Fund | $10,298,504.98 | $1,622,289.91 | $475,336.84 | $2,097,626.75 | 20.37% | $8,200,878.23 |
| Warehouse Fund | $631,120.00 | $156,434.48 | $12,674.69 | $169,109.17 | 26.80% | $462,010.83 |
| Fleet Services Fund | $53,686,166.65 | $7,632,352.40 | $10,684,695.57 | $18,317,047.97 | 34.12% | $35,369,118.68 |
| Information Services Fund | $22,388,498.23 | $5,194,769.71 | $2,144,309.12 | $7,339,078.83 | 32.78% | $15,049,419.40 |
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